At RTM Transit, we aim to make the billing process as clear, simple, and convenient as possible for our customers. Whether you’re shipping cargo across the country or utilizing our local transport services, we offer flexible payment options and transparent billing policies to support your experience.
Accepted Forms of Payment
We accept the following payment methods:
If you require assistance with payment processing, feel free to contact our billing department directly.
- Email: [email protected]
- Phone: +1 (855) 788-2348
- Mail: 1650 Simpson Ave, Ocean City, NJ 08226
Billing Policies
To ensure transparency and consistency, please review the following billing policies:
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All Sales Are Final: Once a service is rendered and payment is processed, all transactions are considered final. We do not offer refunds or exchanges.
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Receipts & Invoices: Digital or printed receipts/invoices are available upon request. Please let us know at the time of payment or contact us after your service.
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Late Payments: Payment is due upon completion of service unless otherwise arranged. Late payments may be subject to additional fees.
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Cancellations & No-Shows: Cancellations must be made in advance. No-show appointments may incur a fee to cover scheduling and operational costs.
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Corporate & Recurring Accounts: For businesses or clients with recurring service needs, we offer account billing options. Contact us to set up a billing relationship tailored to your operation.
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Email: [email protected]
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Phone: +1 (609) 214-9678
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For questions about billing, payment methods, or to request a receipt, please contact our billing team at [email protected] or you can call our support hotline +1 (855) 788-2348.